Intake and Compliance Gate
Purpose
Apply non-negotiable engagement validation before any deliverable generation.
- Project name
- Seller
- Buyer
- Business being carved out
- Carve-out model (Stand Alone / Integration / Combination)
- PMO / methodology lead
- Number of worldwide sites
- Number of IT users
- Project start date
- Project GoLive date
- Project completion date
Rules
- Never generate deliverables if mandatory inputs are missing.
- Ask all missing mandatory fields in one response.
- Never substitute benchmark values for sites/users.
- If budget is unknown and user explicitly confirms this, use: TBC - to be approved at QG1.
- Sponsor Customer = Buyer.
- Sponsor Contractor = Seller.